Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/10/2019 | FFC/2019-20/P/18 | Expenditures | 139,500 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/19 | Expenditures | 75,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/20 | Expenditures | 90,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/21 | Expenditures | 26,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/22 | Expenditures | 25,344 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/23 | Expenditures | 24,336 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/24 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:16:19 AM. |